Travel Expenses - Details

Details for a specific travel expense
For Treusch, Andrew, Associate Deputy Minister
Purpose To attend a meeting with Canada Lands Company and the Institute of Public Administration of Canada Board of Directors meeting
Date(s) 2011-11-25 to 2011-11-26
Destination(s) Toronto, Ontario
Air Fare $597.25
Other Transportation $141.00
Accommodation $168.37
Meals and Incidentals $105.60
Other $.00
TOTAL $1,012.22